Tax Account 052-015-017

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Owners

KEMMERER, STANLEY L &JEAN G
317 GLENVISTA DR
SPRING CREEK, NV 89815-5107

Account Summary

Account ID	052-015-017
Account Type	Real Estate
Location	317 GLENVISTA DR
Balance	$2,361.39
Currently Due	$1,159.56

$1,159.56 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,361.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,339.90
Total	$2,361.39
Paid	$0.00
Balance	$2,361.39
Due	$1,159.56
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$537.16	$21.49	$537.16	$0.00	$558.65	Pay $558.65 Now
2	10/07/2024	10/17/2024	Due	$600.91	$0.00	$600.91	$0.00	$1,159.56	Pay $1,159.56 Now
3	01/06/2025	01/16/2025	Due	$600.91	$0.00	$600.91	$0.00	$1,760.47	Pay $1,760.47 Now
4	03/03/2025	03/13/2025	Due	$600.92	$0.00	$600.92	$0.00	$2,361.39	Pay $2,361.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,084.87	$0.00	$2,084.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,024.22	$0.00	$2,024.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,936.56	$0.00	$1,936.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,880.05	$0.00	$1,880.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,824.68	$0.00	$1,824.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,805.25	$18.04	$1,823.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,667.30	$0.00	$1,667.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,718.95	$0.00	$1,718.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,668.88	$23.69	$1,692.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,667.75	$0.00	$1,667.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.55	$2,361.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.49	$2,168.84
07/10/2024	BILL	KEMMERER, STANLEY L &JEAN G	$2,147.35	$2,147.35
08/04/2023	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 9387	$-2,084.87	$0.00
07/12/2023	BILL	KEMMERER, STANLEY L &JEAN G	$2,084.87	$2,084.87
08/04/2022	PAYMENT	KEMMERER, STANLEY & JEAN CHECK NUM: 9186	$-2,024.22	$0.00
07/12/2022	BILL	KEMMERER, STANLEY L &JEAN G	$2,024.22	$2,024.22
07/22/2021	PAYMENT	KEMMERER, STANLEY L & JEAN G CHECK NUM: 8917	$-1,936.56	$0.00
07/14/2021	BILL	KEMMERER, STANLEY L &JEAN G	$1,936.56	$1,936.56
09/21/2020	PAYMENT	KEMMERER, STANLEY & JEAN CHECK NUM: 8697	$-940.02	$0.00
08/14/2020	PAYMENT	KEMMERER, STANLEY & JEAN CHECK NUM: 8685	$-940.03	$940.02
07/15/2020	BILL	KEMMERER, STANLEY L &JEAN G	$1,880.05	$1,880.05
11/04/2019	PAYMENT	KEMMERER, STANLEY & JEAN CHECK NUM: 8461	$-455.88	$0.00
10/18/2019	PAYMENT	KEMMERER, STANLEY & JEAN CHECK NUM: 8443	$-455.88	$455.88
10/03/2019	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 8423	$-455.88	$911.76
08/08/2019	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 8385	$-457.04	$1,367.64
07/10/2019	BILL	KEMMERER, STANLEY L &JEAN G	$1,824.68	$1,824.68
02/04/2019	PAYMENT	KEMMERER, STANLEY & JEAN CHECK NUM: 8264	$-451.02	$0.00
01/04/2019	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 8241	$-451.02	$451.02
10/25/2018	PAYMENT	KEMMERER, STANLEY & JEAN CHECK NUM: 8194	$-18.04	$902.04
10/17/2018	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 8189	$-451.02	$920.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.04	$1,371.10
08/07/2018	PAYMENT	KEMMERER, STANLEY & JEAN CHECK NUM: 8147	$-452.19	$1,353.06
07/09/2018	BILL	KEMMERER, STANLEY L &JEAN G	$1,805.25	$1,805.25
01/05/2018	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 8023	$-416.13	$0.00
12/26/2017	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 8013	$-416.13	$416.13
08/14/2017	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 7910	$-416.13	$832.26
07/13/2017	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 7875	$-418.91	$1,248.39
07/07/2017	BILL	KEMMERER, STANLEY L &JEAN G	$1,667.30	$1,667.30
02/03/2017	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 7730	$-429.73	$0.00
01/06/2017	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 7701	$-429.73	$429.73
10/11/2016	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 7611	$-429.73	$859.46
07/25/2016	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 7536	$-429.76	$1,289.19
07/08/2016	BILL	KEMMERER, STANLEY L &JEAN G	$1,718.95	$1,718.95
05/13/2016	PAYMENT	KEMMERER, STANLEY L &JEAN G CASH	$-23.69	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.69
03/22/2016	PAYMENT	KEMMERER, STANLEY & JEAN CHECK NUM: 7443	$-417.22	$16.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.69	$433.91
12/04/2015	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 7359	$-417.22	$417.22
10/05/2015	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 7305	$-417.22	$834.44
08/05/2015	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 7211	$-417.22	$1,251.66
07/08/2015	BILL	KEMMERER, STANLEY L &JEAN G	$1,668.88	$1,668.88
03/04/2015	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 7107	$-416.62	$0.00
01/02/2015	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 7036	$-416.62	$416.62
09/18/2014	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 6941	$-416.62	$833.24
08/19/2014	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 6917	$-1.27	$1,249.86
08/05/2014	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 6906	$-416.62	$1,251.13
07/10/2014	BILL	KEMMERER, STANLEY L &JEAN G	$1,667.75	$1,667.75
01/23/2014	PAYMENT	ECT CASH	$-0.01	$0.00
01/14/2014	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 6761	$-406.43	$0.01
01/03/2014	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 6751	$-406.43	$406.44
09/24/2013	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 6599	$-406.43	$812.87
07/31/2013	PAYMENT	KEMMERER, STANLEY & JEAN CHECK NUM: 6626	$-406.43	$1,219.30
07/16/2013	BILL	KEMMERER, STANLEY L &JEAN G	$1,625.73	$1,625.73
10/29/2012	PAYMENT	KEMMERER, STANLEY & JEAN CHECK NUM: 6395	$-789.18	$0.00
10/29/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6303	$-789.22	$789.18
10/29/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6303	$789.22	$1,578.40
10/29/2012	AMENDMENT	Adjusted to amount paid	$0.02	$789.18
07/24/2012	VOID	KEMMERER, STANLEY L &JEAN G CHECK NUM: 6303	$-789.22	$789.16
07/10/2012	BILL	KEMMERER, STANLEY L &JEAN G	$1,578.38	$1,578.38
01/18/2012	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 6138	$-383.58	$0.00
01/05/2012	PAYMENT	ECT CASH	$-0.01	$383.58
01/04/2012	PAYMENT	KEMMERER, STANLEY & JEAN CHECK NUM: 6117	$-383.58	$383.59
08/02/2011	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 5844	$-767.16	$767.17
07/14/2011	BILL	KEMMERER, STANLEY L &JEAN G	$1,534.33	$1,534.33
07/29/2010	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 5643	$-1,539.38	$0.00
07/14/2010	BILL	KEMMERER, STANLEY L &JEAN G	$1,539.38	$1,539.38
04/01/2010	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 5596	$-16.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.62	$16.17
02/04/2010	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 5527	$-373.63	$15.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.60	$389.18
12/04/2009	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 5459	$-373.63	$388.58
10/27/2009	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 5424	$-373.63	$762.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.95	$1,135.84
08/04/2009	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 5337	$-374.91	$1,120.89
07/21/2009	BILL	KEMMERER, STANLEY L &JEAN G	$1,495.80	$1,495.80
02/03/2009	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 5187	$-361.68	$0.00
12/02/2008	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 5127	$-361.68	$361.68
09/15/2008	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 5056	$-361.68	$723.36
07/25/2008	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 5031	$-362.94	$1,085.04
07/14/2008	BILL	KEMMERER, STANLEY L &JEAN G	$1,447.98	$1,447.98
01/31/2008	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 4912	$-351.17	$0.00
01/03/2008	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 4889	$-351.14	$351.17
09/07/2007	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 4768	$-351.14	$702.31
07/31/2007	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 4744	$-351.14	$1,053.45
07/31/2007	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 4744	$351.17	$1,404.59
07/30/2007	VOID	KEMMERER, STANLEY L &JEAN G CHECK NUM: 4744	$-351.17	$1,053.42
07/13/2007	BILL	KEMMERER, STANLEY L &JEAN G	$1,404.59	$1,404.59
02/02/2007	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 4579	$-1,006.81	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.06	$1,006.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.83	$974.75
08/31/2006	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 4409	$-320.65	$961.92
07/19/2006	BILL	KEMMERER, STANLEY L &JEAN G	$1,282.57	$1,282.57
02/21/2006	PAYMENT	KEMMERER, STANLEY L &JEAN G CHECK NUM: 4260	$-1,344.82	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.03	$1,344.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.13	$1,288.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.45	$1,257.66
07/21/2005	BILL	KEMMERER, STANLEY L &JEAN G	$1,245.21	$1,245.21
08/24/2004	PAYMENT	@	$-501.66	$0.00
08/19/2004	PAYMENT	@	$-167.25	$501.66
07/01/2004	BILL	KEMMERER, STANLEY L & @	$668.91	$668.91
02/27/2004	PAYMENT	@	$-165.77	$0.00
01/05/2004	PAYMENT	@	$-165.77	$165.77
10/08/2003	PAYMENT	@	$-165.77	$331.54
08/18/2003	PAYMENT	@	$-165.80	$497.31
07/01/2003	BILL	KEMMERER, STANLEY L & @	$663.11	$663.11